Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,440 | 16/11/2022 | OWN/2022-23/P/23 | Expenditures | 11,960 | 16/11/2022 | OWN/2022-23/C/20 | 15,000 | ||||
22/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,760 | 16/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,390 | 22/11/2022 | OWN/2022-23/C/21 | 6,000 | ||||
23/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,720 | 16/11/2022 | OWN/2022-23/P/37 | Expenditures | 11,625 | 23/11/2022 | OWN/2022-23/C/22 | 5,000 | ||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 25,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:53 AM. |